| Customer: | MASJID KHATA |
|---|---|
| Contact: | 03068607456 |
| Date: | 02-Jan-2025 |
| Time: | 12:39:37 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SABQA BILL | 1 | 778620 | 778620 |
Remarks: |
Net Total | 778620 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 778620 | |
| Discount | 0 | |
| Paid | 751340 | |
| Remaining | 27280 | |
| Payment Method: | cash |